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Nonprofiteer
← ELECTCRAFTS INCORPORATED

Form 990 for tax year 2023

Filed by ELECTCRAFTS INCORPORATED.

Totals

Total revenue
$338,817
Total expenses
$225,494
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$319,024
Investment income
$19,793
Other revenue
$0
Total assets, end of year
$1,691,971
Total liabilities, end of year
$28,203
Net assets or fund balances, end of year
$1,663,768
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: RENTAL INCOME

    total $319,024 · related or exempt $319,024

  • 3 · Investment income

    total $19,793 · excluded $19,793

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $2,814

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $0

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $0

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $6,800

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $1,775

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $201,994

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $12,111

  • 23 · Insurance

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $295,416 · end of year $292,403

  • 2 · Savings and temporary cash investments

    beginning of year $1,159,261 · end of year $1,277,883

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $1,606,542

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,484,857

  • 10c · Land, buildings and equipment, net

    beginning of year $123,971 · end of year $121,685

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $0

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $28,203 · end of year $28,203

  • 27 · Net assets without donor restrictions

    beginning of year $1,550,445 · end of year $1,663,768

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

HOLD TITLE AND COLLECT RENT ON NON-DEBT FINANCED PROPERTY FOR AN AFFILIATED TAX-EXEMPT ORGANIZATION.

  • HOLD TITLE AND COLLECT RENTS ON NON-DEBT FINANCED PROPERTY FOR ITS PARENT ORGANIZATION.

As filed on the 2023 return.

Listed in Part VII

  • John J DOHERTY

    BUSINESS MGR/FINANCIAL SEC

    Total calculated
    $370,887
    From this org
    $0
    From related orgs
    $272,646
    Other
    $98,241
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $270,315 related
    Bonus
    $0
    Other
    $0 + $2,331 related
    Deferred
    $0 + $58,646 related
    Nontaxable benefits
    $0 + $39,595 related
    Filer's total
    $0 + $370,887 related

  • Russell Au Yeung

    PRESIDENT

    Total calculated
    $18,140
    From this org
    $341
    From related orgs
    $13,684
    Other
    $4,115
    Hours/week
    1 + 3 related

  • Ronald J Lewis

    VICE PRESIDENT

    Total calculated
    $14,133
    From this org
    $256
    From related orgs
    $10,502
    Other
    $3,375
    Hours/week
    1 + 3 related

  • Brendan Greene

    EXE BOARD/treasurer as of 7/12

    Total calculated
    $2,081
    From this org
    $341
    From related orgs
    $0
    Other
    $1,740
    Hours/week
    1 + 3 related

  • Michael O'Mahoney

    Executive Board AS OF 7/26/23

    Total calculated
    $1,267
    From this org
    $257
    From related orgs
    $0
    Other
    $1,010
    Hours/week
    0.3 + 1 related

  • John Langley

    RECORDING SECRETARY

    Total calculated
    $962
    From this org
    $341
    From related orgs
    $0
    Other
    $621
    Hours/week
    1 + 3 related

  • Christine Peterson

    Executive Board AS OF 7/12/23

    Total calculated
    $784
    From this org
    $88
    From related orgs
    $0
    Other
    $696
    Hours/week
    0.3 + 1 related

  • Jennifer Kramer

    EXECUTIVE BOARD

    Total calculated
    $341
    From this org
    $341
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.3 + 1 related

  • Anthony Sandoval

    EXECUTIVE BOARD

    Total calculated
    $341
    From this org
    $341
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.3 + 1 related

  • Stephen Cloherty

    TREASURER thru 7/12/23

    Total calculated
    $252
    From this org
    $252
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 3 related

  • Carlos Salazar

    EXECUTIVE BOARD THRU 7/31/23

    Total calculated
    $168
    From this org
    $168
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.3 + 1 related

  • Doug Wydler

    Executive Board AS OF 7/12/23

    Total calculated
    $88
    From this org
    $88
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.3 + 1 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • IBEW Local 6

    501(c)(5) · Union · CA

    Directly controlled by na

  • IBEW LOCAL 6 POLITICAL ACTION COMMITTEE

    527 · PAC · CA

    Directly controlled by IBEW Local 6

Provenance

Return type
form_990
Tax year
2023
Filed
18 June 2024
IRS schema version
2023v5.1
Source object
202401919349300140

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